Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 13 February 2027
- Last conf. stmt
- 30 January 2026
J&P Capital Limited
- Incorporated
- 31 August 2018 (8 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Palander Holdings SL
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- 34 BoulevardWeston-Super-MareBS23 1NF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 30 June 2022
Also at Palander Investments Ltd · more companies
British
Born May 1957 (69)
Palander Holdings Sl
Corporate Director · Appointed 30 June 2022
Officer history (4 former)
30 June 2022
30 June 2022
Appointed Palander Holdings Sl as Corporate Director
30 June 2022
Resigned Messer, Antony Patrick as Director
30 June 2022
Resigned Wahlberg, Pilar Torres as Director
7 November 2019
7 November 2019
2 September 2019
Appointed Messer, Antony Patrick as Director
2 September 2019
Appointed Wahlberg, Pilar Torres as Director
31 August 2018
31 August 2018
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 13 September 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Uk Company
Reg. no. 12098330
Former controllers (3)
7 November 2019
Ceased J&P Ventures Topco Limited — Owns 25–50% of shares
2 September 2019
2 September 2019
Group structure 3 companies
Ownership group derived from the Companies House PSC register
J&P Capital Limited This company Owns 75–100% of shares
Mosaic Island Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · full accounts
- Net Assets
- £6,672,793
- Cash
- £73,137
- Turnover
- £180,000
- Profit Before Tax
- £38,452
- Employees
- 1
- Profit Margin
- 21%
- Return on Equity
- 0%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,597,839 | |||||
| Current Assets | £88,137 | £131,340 | £118,566 | £117,281 | £318,192 | |
| Debtors | £15,000 | £107,136 | £287,971 | |||
| Cash | £73,137 | £128,046 | £118,566 | £10,145 | £30,221 | £100 |
| Creditors (< 1 year) | £85,398 | £94,316 | £29,914 | £13,241 | ||
| Creditors (> 1 year) | £727,218 | £2,054,260 | ||||
| Net Current Assets | £74,954 | £45,942 | £24,250 | £87,367 | £304,951 | |
| Net Assets | £6,672,793 | £6,643,781 | £6,622,089 | £5,957,988 | £4,848,530 | £100 |
| Shareholder Funds | £6,672,793 | £6,643,781 | £6,622,089 | £5,957,988 | £4,848,530 | £100 |
| Turnover | £180,000 | £146,667 | £759,888 | £1,177,275 | £4,993,420 | |
| Gross Profit | £180,000 | £146,667 | £759,888 | £1,177,275 | ||
| Admin Expenses | £141,548 | £123,533 | £94,410 | £60,001 | £14,577 | |
| Operating Profit | £4,978,843 | |||||
| Profit Before Tax | £38,452 | £23,302 | £665,221 | £1,117,007 | £4,978,371 | |
| Tax | £9,440 | £1,610 | £1,120 | £7,549 | £8,224 | |
| Profit for Period | £29,012 | £21,692 | £664,101 | £1,109,458 | £4,970,147 | |
Filings 47
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 January 2026 | Confirmation statement with updates | 30 January 2026 | ||
| 22 December 2025 | Full accounts | 31 July 2025 | ||
| 25 April 2025 | Full accounts | 31 July 2024 | ||
| 31 January 2025 | Confirmation statement with updates | 30 January 2025 | ||
| 30 April 2024 | Full accounts | 31 July 2023 |
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